1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.949636
Contract reference
DGIMFFAA-2025-00016
Contract description:
ADQUISICION DE TELAS E INSUMOS TEXTILES Perfil:Subasta Inversa
Type of Contract
Goods
Contract Start:
12/03/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Aceptado
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-11-SubastaInversa
Request Reference
DGIMFFAA-CCC-SI-2025-0001
Request Title
ADQUISICION DE TELAS E INSUMOS TEXTILES
Description
ADQUISICION DE TELAS E INSUMOS TEXTILES
Business Operation
Encargado de Almacen Taller Bonao y San Cristobal de la Industria Mili
Reply Reference
CONFECCIONES ZAGLUL - DGIMFFAA-CCC-SI-2025-0001
Type of Contract
GoodsDominicana
Contract Value
19,824,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
12/03/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/03/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Prolongación Máximo Gómez, Zona Industrial de Haina OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2012254 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
16,800,000.00
0.00
3,024,000.00
0.00
20,782,160.00
19,824,000.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
11162127 - Tela de camufl
(...)
11162127 - Tela de camuflaje
2.3.2.1.01
TELA RIPSTOP DIGITAL ARD
2,100
YD
525.1
425
892,500.00
0.00
18
160,650.00
0.00
1,102,710.00
1,053,150.00
2
11162127 - Tela de camufl
(...)
11162127 - Tela de camuflaje
2.3.2.1.01
TELA CAMUFLAJE ANALOGOGA
30,000
YD
525.1
425
12,750,000.00
0.00
18
2,295,000.00
0.00
15,753,000.00
15,045,000.00
3
11162126 - Tela acolchada
2.3.2.1.01
TELA RIPSTOP VERDE OLIVO
1,500
YD
525.1
425
637,500.00
0.00
18
114,750.00
0.00
787,650.00
752,250.00
4
53102516 - Gorras
2.3.2.3.01
GORRAS NEGRAS SERIGRAFIADA SMV
7,000
UD
448.4
360
2,520,000.00
0.00
18
453,600.00
0.00
3,138,800.00
2,973,600.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_28/2/2025_6_08 p.m..Pdf
Download
5.- ACTA DE ADJUDICACION.pdf
5.- ACTA DE ADJUDICACION.pdf
Download
5.- ACTA DE ADJUDICACION.pdf
5.- ACTA DE ADJUDICACION.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
33,567,062.34
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.1.01
22,615,989.74
DOP
----
View
2.3.2.3.01
10,880,555.80
DOP
----
View
2.3.9.9.05
70,516.80
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1738963967768nWKhz
6
31,917,683.27
DOP
Vencido
Link